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SHAREHOLDERS' EQUITY (Tables)

9 Months Ended

Jun. 30, 2022

Stockholders' Equity Note [Abstract]

Schedule of Components of Accumulated Other Comprehensive Loss

Components of accumulated other comprehensive loss were as follows:

(in thousands)			June 30, 2022						September 30, 2021
Pre-tax amounts:
Unrecognized net actuarial loss			$	(24,747)					$	(26,268)
			(24,747)						(26,268)
After-tax amounts:
Unrecognized net actuarial loss			(19,067)						(20,244)
			$	(19,067)					$	(20,244)

Schedule of the Changes in Accumulated Other Comprehensive Loss, Net of Tax, by Component

The following is a summary of the changes in accumulated other comprehensive loss, net of tax, related to the defined benefit pension plan for the three and nine months ended June 30, 2022:

(in thousands)			Three Months Ended June 30, 2022			Nine Months Ended June 30, 2022
Balance at beginning of period			$	(19,456)		$	(20,244)
Activity during the period
Amounts reclassified from accumulated other comprehensive loss			389			1,177
Net current-period other comprehensive income			389			1,177
Balance at June 30, 2022			$	(19,067)		$	(19,067)

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

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-Topic 220
-SubTopic 10
-Section 45
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